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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Pachkhora Kalan
Type Of Transaction
Expenditures
Activity Code
9065830
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
90,125
Particulars
PACHKHORA KALA ME PACHKHORA KHURD ME PACHKHORA RATSAD PICH ROAD SE BASUDEV BABA K MANDIR TAK KHARANJA MARAMAT KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3049002010038559
Cheque No :
013752
Cheque Date :
02/03/2019
GRAM PRADHAN
90,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:07:42 AM.
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